LITERACY NEW JERSEY INC
LITERACY NEW JERSEY INC
LITERACY NEW JERSEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,123,534
Government Grants
79%
Contributions
19%
Program Services
2%
Investments
<1%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2025
$2,214,649
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$423,830
$396,822
-6%
Government Grants
$1,528,432
$1,678,467
+10%
Fundraising Events
$0
$0
-
Program Services
$54,160
$43,922
-19%
Membership Dues
$1,450
$100
-93%
Investments
$4,806
$3,223
-33%
Other
$0
$1,000
-
Total Revenues
$2,012,678
$2,123,534
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,566,352
$1,718,384
+10%
Fees to Service Providers
$103,458
$101,992
-1%
Advertising & Promotion
$16,628
$10,633
-36%
Offices, Occupancy & IT
$104,419
$113,537
+9%
Interest
$14,257
$13,804
-3%
Depreciation
$32,869
$38,434
+17%
Other
$184,090
$217,865
+18%
Total Expenses
$2,022,073
$2,214,649
+10%
Net income
2024
2025
Change
Net income
-$9,395
-$91,115
-870%
Functional Expenses
Summary
2024
2025
Change
Program
$1,766,971
$1,971,505
+12%
Admin
$129,974
$107,501
-17%
Fundraising
$125,128
$135,643
+8%
Total Expenses
$2,022,073
$2,214,649
+10%
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